Sealed Bids for the construction of the GTIB Resurfacing Project Phase 2 will be received, by Town of Iron City, at 115 North Church Street, Iron City, GA 39859, until 11:00 AM, Thursday, October 1, 2026, local time, at which time the Bids received will be publicly opened and read. No bid may be withdrawn after the closing time for receipt of bids for a period of sixty (60) days. The work to be done shall consist of furnishing all labor, materials and equipment necessary to construct the proposed GTIB Resurfacing Project Phase 2 as shown on the construction drawings. In general, construction consists of resurfacing and restriping of two city streets, and all associated measures for the complete project. Time allotted for completion of work is 90 consecutive calendar days to substantial completion. Work shall be complete and ready for contract close-out with 120 consecutive calendar days. All work shall be completed in accordance with the plans and specifications. The work will be awarded in one (1) Contract. Copies of the Bidding Documents may be obtained from Watkins & Associates, LLC, 1606 Whiddon Mill Road, Tifton, Georgia 31793, (229) 388-8823 (Office of the Engineer), upon payment of a non-refundable fee of $300.00 (cash or check) or $309.00 (credit/debit card) for each set. Prospective Bidders may examine the Bidding Documents at the Town of Iron City, 115 North Church Street, Iron City, GA 39859, or at the Office of the Engineer at Watkins & Associates, LLC, Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. Upon receipt of the required payment, Watkins & Associates, LLC will transmit the digital Bidding Documents by electronic download link. The date the Bidding Documents are transmitted shall be considered the prospective Bidder's official date of receipt. Partial sets of the Bidding Documents will not be issued. Neither the Owner nor the Engineer will be responsible for the completeness or accuracy of any full or partial sets.
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Section 00111
Town of Iron City, Georgia W&A Project No.: W1005-008-01
GTIB Resurfacing Project Phase 2 01200-1
TOWN OF IRON CITY
GTIB RESURFACING PROJECT PHASE 2
ADVERTISEMENT FOR BIDS
PART 1 GENERAL
1.01. COMPETITIVE COST SEALED BIDS
Sealed Bids for the construction of the GTIB Resurfacing Project Phase 2 will be
received, by Town of Iron City, at 115 North Church Street, Iron City, GA 39859, until
11:00 AM, Thursday, October 1, 2026, local time, at which time the Bids received will
be publicly opened and read. No bid may be withdrawn after the closing time for receipt
of bids for a period of sixty (60) days.
1.02. CONTRACTOR LICENSE
Any Contractor submitting a bid must be a pre-qualified Georgia Department of
Transportation Contractor. License numbers must be written on the face of the bid
envelope. No bid will be opened unless the license number is clearly shown. See
Instructions to Bidders for additional bidding requirements.
1.03. SCOPE OF WORK
The work to be done shall consist of furnishing all labor, materials and equipment
necessary to construct the proposed GTIB Resurfacing Project Phase 2 as shown on the
construction drawings. In general, construction consists of resurfacing and restriping of
two city streets, and all associated measures for the complete project. Time allotted for
completion of work is 90 consecutive calendar days to substantial completion. Work shall
be complete and ready for contract close-out with 120 consecutive calendar days. All work
shall be completed in accordance with the plans and specifications. The work will be
awarded in one (1) Contract.
1.04.
The work consists of furnishing all labor, materials and equipment necessary to construct the proposed GTIB Resurfacing Project Phase 2 as shown on the construction drawings, including resurfacing and restriping of two city streets and all associated measures for the complete project. The time allotted for completion is 90 consecutive calendar days to substantial completion, with work complete and ready for contract close-out within 120 consecutive calendar days.
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Source: Georgia Procurement Registry (solicitation PE-66591-NONST-2026-000000005), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.
